Invalid Discount Applied When Purchasing Discount For Previous Period
(Doc ID 2020044.1)
Last updated on DECEMBER 08, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 7.5.0]
Information in this document applies to any platform.
When a discount is purchased with sequential_discounting business parameter ON, it should refund the discounts and re-apply for the same periods.
For example, if it is purchased on 28th January and hence 1st Jan to 1st Feb should refund discount portion of D1 and same for 1st Feb to 1st March. Then re-apply D1+D2 for 1st Jan to 1st Feb and 1st Feb to 1st Mar.
Currently the refund of discount D1 for the 1st Jan to 1st Feb is no happening.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!